Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0436/22 | Orange Slovensko,a.s. | 26.7.2022 | 13,50 EUR s DPH |
| DFB0435/22 | Orange Slovensko,a.s. | 26.7.2022 | 48,98 EUR s DPH |
| DFB0430/22 | Comforta Hygiene | 29.7.2022 | 432,00 EUR s DPH |
| DFB0439/22 | POZANA MEAT, s.r.o. | 1.8.2022 | 134,09 EUR s DPH |
| DFB0423/22 | POZANA MEAT, s.r.o. | 25.7.2022 | 38,88 EUR s DPH |
| DFB0428/22 | Pekáreň PODHORIE | 20.7.2022 | 284,44 EUR s DPH |
| DFB0438/22 | PEDU | 1.8.2022 | 46,20 EUR s DPH |
| DFB0429/22 | BAJZIK s.r.o. | 29.7.2022 | 30,23 EUR s DPH |
| DFB0440/22 | Pekáreň PODHORIE | 1.8.2022 | 427,41 EUR s DPH |
| DFB0431/22 | A.M.I.S., spol. s r.o. | 25.7.2022 | 1 634,40 EUR s DPH |
| DFB0394/22 | eNFe s.r.o. | 6.7.2022 | 40,00 EUR s DPH |
| DFB0419/22 | Remeň Štefan - REMA | 20.7.2022 | 640,75 EUR s DPH |
| DFB0412/22 | BAMISERVIS s.r.o. | 20.7.2022 | 380,00 EUR s DPH |
| DFB0421/22 | INMEDIA, spol. s.r.o. | 18.7.2022 | 32,26 EUR s DPH |
| DFB0418/22 | INMEDIA, spol. s.r.o. | 18.7.2022 | 95,68 EUR s DPH |
| DFB0417/22 | INMEDIA, spol. s.r.o. | 18.7.2022 | 1 180,68 EUR s DPH |
| DFB0416/22 | INMEDIA, spol. s.r.o. | 11.7.2022 | 1 216,89 EUR s DPH |
| DFB0415/22 | METRO | 18.7.2022 | 237,68 EUR s DPH |
| DFB0414/22 | POZANA MEAT, s.r.o. | 20.7.2022 | 105,48 EUR s DPH |
| DFB0413/22 | POZANA MEAT, s.r.o. | 18.7.2022 | 21,54 EUR s DPH |
